2016-05-16T16:56:46-05:00 2015-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2014-07-01 840474717 Jefferson Center for Mental Health % THE ORGANIZATION JEFF 3034250300 4851 INDEPENDENCE STREET STE 200 WHEAT RIDGE CO 80033 DAVID A GOFF CFO 3034250300 2016-02-12 true David S Mason CPA P00137279 7194714290 2014 2016-08-17 19:52:53Z DAVID A GOFF MBA 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 58869988 false X HTTP://WWW.JEFFERSONMENTALHEALTH.ORG X 1958 CO TO INSPIRE HOPE, IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY BY PROVIDING MENTAL HEALTH AND RELAT ED SOLUTIONS FOR INDIVIDUALS AND FAMILIES. 16 16 625 50 34977 29299 1853934 1479195 42295147 55593880 312148 414228 263643 749306 44724872 58236609 11754 62727 0 0 28375862 37024309 0 0 0 11023638 12467385 39411254 49554421 5313618 8682188 46942722 63313417 6892797 14058734 40049925 49254683 X JEFFERSON CENTER'S CORE BUSINESS IS TO SERVE THOSE MOST IN NEED OF BEHAVIORAL HEALTH SERVICES, INCLUDING WELLNESS SERVICES. JEFFERSON CENTER SERVED OVER 24,000 INDIVIDUALS IN THE PAST YEAR, WHICH INCLUDES PROVIDING NEARLY 9,000 RESIDENTIAL DAYS IN JEFFERSON OWNED FACILITIES. JEFFERSON CENTER ALSO PROVIDES PHARMACY SERVICES TO ITS CONSUMERS AND IN 2015, FILLED NEARLY 85,000 PRESCRIPTIONS. false false 42975631 62727 48624550 TREATMENT AND SERVICES TO PEOPLE WITH MENTAL ILLNESS, FOCUSING ON RECOVERY. JEFFERSON CENTER FOR MENTAL HEALTH IS COMMITTED TO PROVIDING SUPPORTIVE MENTAL HEALTH SERVICES THROUGHOUT THE RECOVERY JOURNEY. JEFFERSON CENTER FOR MENTAL HEALTH PROVIDES A WIDE AND GROWING VARIETY OF PROGRAMS, SERVICES, RECOVERY GROUPS AND WELLNESS SERVICES. JEFFERSON CENTER ALSO PROVIDES PHARMACY SERVICES TO ITS CONSUMERS AND IN 2015, FILLED NEARLY 85,000 PRESCRIPTIONS PRESCRIPTIONS 42975631 true true false false false false false false false true true true true false true false true true false false false false false false true false false false true true false false false false false false false false true false false false false true true true false true 104 0 true 625 true true true false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 3034325164 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 Bill Rush Chair 1.0 0.0 X X 0 0 0 Larry Renoe Vice-Chair 1.0 0.0 X X 0 0 0 Allison Boyd Secretary 1.0 0.0 X X 0 0 0 Helen Story Treasurer 1.0 0.0 X X 0 0 0 Buzz Cleveland Director 1.0 0.0 X 0 0 0 George Clark Director 1.0 0.0 X 0 0 0 Janice Fleming Director 1.0 0.0 X 0 0 0 Patricia Garcia Director 1.0 0.0 X 0 0 0 Tracy Hofeditz Director 1.0 0.0 X 0 0 0 Linda Isenhart Director 1.0 0.0 X 0 0 0 Tim Mauck Director 1.0 0.0 X 0 0 0 Diane Messamore Director 1.0 0.0 X 0 0 0 Anne Stavig Director 1.0 0.0 X 0 0 0 Shirley Thomas Director 1.0 0.0 X 0 0 0 Casey Tighe Director 1.0 0.0 X 0 0 0 Carol Johnson Director 1.0 0.0 X 0 0 0 Julie DiTullio Director - Through 12/2014 1.0 0.0 X 0 0 0 David Wade Director - Through 07/2014 1.0 0.0 X 0 0 0 Lorraine Bowen Director - Through 10/2014 1.0 0.0 X 0 0 0 Fran LeCain Director - Through 02/2015 1.0 0.0 X 0 0 0 Casey McClain Director - Through 07/2014 1.0 0.0 X 0 0 0 Connie McClain Director - Through 12/2014 1.0 0.0 X 0 0 0 Harriet L Hall PHD President & CEO 40.0 1.0 X 227099 0 25385 David Goff VP, Administration & CFO 40.0 1.0 X 164769 0 11374 Donald Bechtold Medical Director 40.0 1.0 X 256442 0 20527 Shannon Tyson-Poletti Asst. Medical Director 40.0 0.0 X 226574 0 18151 Elizabeth Shumann Staff Psychiatrist 40.0 0.0 X 204508 0 15192 Regina Johnson Psychiatrist 40.0 0.0 X 188586 0 19538 Christopher Drew Psychiatrist 40.0 0.0 X 188510 0 6274 Margaret Lackey Psychiatrist 40.0 0.0 X 187887 0 15049 1644375 0 131490 28 false true false BARRY FRIEDER 9405 W 9TH AVE LAKEWOOD CO 80218 PSYCHIATRIC SERVICES 155148 BKD LLP 111 S Tejon Suite 800 COLORADO SPRINGS CO 80903 FINANCIAL AUDITORS 126235 2 X 67124 1251561 160510 47027 1479195 MEDICARE/MEDICAID 621400 40251999 40251999 GOVERNMENT & OTHER CONTRACTS 621400 6407814 6407814 PHARMACY 446110 7469020 7469020 CLIENT FEES 621400 565592 565592 PRIVATE/3RD PARTY 621400 648807 648807 250648 250648 55593880 411228 411228 0 0 855000 608839 246161 0 246161 34977 211184 3000 3000 3000 3000 27995 67124 24540 3455 3455 0 0 OTHER REVENUE 900099 499690 499690 499690 58236609 48624550 34977 8097887 0 62727 62727 0 0 705595 282238 423357 0 0 29588091 25758839 3829252 705744 588649 117095 3874481 3281406 593075 2150398 1691015 459383 0 0 141007 60013 80994 0 0 0 0 0 900937 650190 250747 0 0 2141275 1638524 502751 384478 286358 98120 0 0 21787 12609 9178 0 847930 668597 179333 348111 312606 35505 ALLOWANCE FOR BAD DEBT 70260 70260 CLIENT EXPENSES 73313 73313 DUES AND SUBSCRIPTIONS 70260 70260 MEDICAL SUPPLIES 6512752 6512752 955275 955275 49554421 42975631 6578790 0 X 710055 675948 8803982 11760850 984555 1237765 1090276 1323371 0 0 0 0 0 0 358459 368370 197606 274848 28747914 7354432 13989425 21393482 9101106 9737502 3323305 5797614 7951176 9221299 0 0 432777 1522368 46942722 63313417 4326238 6793506 0 0 363003 190200 0 0 0 0 0 0 683413 274970 0 0 1520143 6800058 6892797 14058734 X 37410985 44115743 0 0 2638940 5138940 40049925 49254683 46942722 63313417 X 8682188 -154139 676709 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2638940 2500000 5138940 1788640 850300 2638940 1439200 350000 560 1788640 1435053 18945 14798 1439200 1110032 330000 4979 1435053 1.00000 true false 199900 199900 1619527 23940019 6538252 19021294 742908 202895 540013 2245560 613285 1632275 21393482 COMMUNITY FOUNDATION 5797614 F 5797614 PROGRAM-RELATED INVESTMENTS 9221299 F 9221299 0 DUE TO AFFILIATES 6800058 6800058 58880144 -154139 96425 701249 643535 58236609 58236609 49675386 96425 24540 120965 49554421 49554421 SCHEDULE D, PART V, LINE 4 Use of Endowment Funds THE ENDOWMENT FUNDS ARE TO BE USED FOR THE PROGRAMS OF THE ORGANIZATION. THE TERM ENDOWMENT FUNDS ARE RESTRICTED BY THE DONOR EITHER FOR A SPECIFIC TIME PERIOD OR PURPOSE. Schedule D, Part XII, Line 2d Other Expense on Books, Not on Return Special Event Expenses Offset Against Special Event Revenue 24,540 Schedule D, Part X, Question 2 Uncertain Tax Positions Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Schedule D, Part XI, Line 2d Other Income on Books, Not on Return Change in Interest in Net Assets of Jefferson Mental Health Foundation 67 Change in Beneficial Interest of Community First Foundation 58,744 Change in Interest in Net Assets of Jefferson Hills 549,910 Change in Interest in Net Assets of Jefferson Therapeutic Living (11,811) Change in Interest in Net Assets of Fenton Place Townhomes (11,967) Change in Interest in Net Assets of Foothills Behavioral Health (10,713) Change in Interest in Net Assets of Foothills Behavioral Health Partners 11,180 Change in Interest in Net Assets of Community Crisis Connection 91,299 Special Event Expense 24,540 Total: 701,249 PUTT YOUR STUFF 26118 18823 7295 1962 2939 1622 A NIGHT AT THE 69001 48301 20700 3616 10941 3460 0 95119 67124 27995 5578 13880 5082 24540 3455 true Medications 2704 0 47027 Medications Dental Services 30 15700 SCHEDULE I, PART I, LINE 2 PROCEDURE TO MONITOR USE OF GRANT FUNDS jefferson center for mental health provides small contributions to other 501(c)(3) organizations to further it's mission. once disbursed the receiving organizations are responsible for monitoring use of the funds. Schedule I, Part III, Line 2 Grants and Other Assistance to Individuals Jefferson Center underwrites the discounts for dental services for specific patients. The payments go directly to the service provider. X X X X false false false false false false false true false Donald Bechtold Medical Director 252496 0 3946 0 0 0 10257 0 10270 0 276969 0 0 0 Harriet L Hall PHD President & CEO 198806 0 28293 0 0 0 8024 0 17361 0 252484 0 0 0 Shannon Tyson-Poletti Asst. Medical Director 222782 0 3792 0 0 0 8848 0 9303 0 244725 0 0 0 Elizabeth Shumann Staff Psychiatrist 201747 0 2761 0 0 0 7959 0 7233 0 219700 0 0 0 Regina Johnson Psychiatrist 185634 0 2952 0 0 0 7327 0 12211 0 208124 0 0 0 Christopher Drew Psychiatrist 185494 0 3016 0 0 0 1885 0 4389 0 194784 0 0 0 Margaret Lackey Psychiatrist 184935 0 2952 0 0 0 7515 0 7534 0 202936 0 0 0 David Goff VP, Administration & CFO 161687 0 3082 0 0 0 6591 0 4783 0 176143 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS VARIABLE PAY IS AWARDED AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE AMOUNT OF PAY IS BASED ON ACHIEVING GOALS LINKED TO VARIOUS FINANCIAL METRICS. X 2704 47027 COST false true false Schedule M, Part I, Column B Number of Contributions Line 20- Represents number of medicine doses FORM 990, PART VI, SECTION B, LINE 11B Form 990 Review Process THE 990 IS PREPARED BY A THIRD PARTY PREPARER AND REVIEWED BY THE CFO AND FINANCE DIRECTOR PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C Conflict of Interest IF AN EMPLOYEE INTENDS TO ENTER INTO PRIVATE PRACTICE IN ADDITION TO CONTINUED EMPLOYMENT WITH THE CENTER, HE/SHE MUST COMPLY WITH THE CENTER'S POLICY ON PRIVATE PRACTICE. JCMH EMPLOYEES MAY NOT ENGAGE IN PRIVATE PRACTICE THAT WOULD BE IN DIRECT COMPETITION WITH THE CENTER'S LINES OF BUSINESS. THIS WOULD INCLUDE WORKING FOR A COMPETITOR, SIGNING CONTRACTS WITH A COMPETITOR, AND HAVING A PRIVATE PRACTICE WITHIN THE CENTER'S SERVICE AREA. THE POLICY ON PRIVATE PRACTICE MAY BE OBTAINED FROM THE HUMAN RESOURCES DEPARTMENT. FURTHER, THE CENTER MAY NOT CONTRACT WITH ANY ORGANIZATION OR AGENCY IN WHICH A CENTER EMPLOYEE HAS A FINANCIAL INTEREST. ANY EXCEPTION MUST HAVE THE APPROVAL OF THE PRESIDENT AND CEO OR DESIGNEE. DIRECTORS ARE NOT PERMITTED TO VOTE ON ISSUES IF THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A Describe The Process for Determining Compensation THE PRESIDENT AND CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS. THE BOARD CONSULTS WITH MOUNTAIN STATES EMPLOYERS COUNCIL AND PERFORMS AN ANNUAL REVIEW OF SALARIES OF OTHER AREA CEO'S IN COMPARABLE SIZED MENTAL HEALTH CENTERS. THE BOARD OF DIRECTORS WILL HAVE COMPLETED THE REVIEW OF THE EVALUATION PRIOR TO THE CONTRACT BEING FINALIZED. THE OUTCOME OF THAT EVALUATION WILL BE CONSIDERED IN DETERMINING THE CONTRACT. COMPENSATION SHOULD BE BASED UPON: 1. FINANCIAL CONDITION OF THE CENTER. 2. PROJECTED FINANCIAL OUTLOOK FOR THE CENTER FOR THE COMING YEAR. 3. LEVEL OF STAFF SALARY INCREASE. FORM 990, PART VI, SECTION B, LINE 15B Describe the Process for Determining Compensation THE SALARIES OF THE COO, THE CFO, AS WELL AS ALL OTHER EXECUTIVE LEVEL STAFF, ARE SET BY THE CEO. THE SALARIES ARE PLACED ON A JCMH SALARY SCALE WHICH IS PERIODICALLY REVIEWED AND COMPARED TO OTHER MENTAL HEALTH CENTERS. IN ADDITION, HUMAN RESOURCES CONSULTS WITH MOUNTAIN STATES EMPLOYERS COUNCIL FOR COMPARISON OF SALARIES EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 Describe how Documents are Made Available to the Public THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 5 Other Changes in Net Assets or Fund Balance Change in Interest in Net Assets of Jefferson Mental Health Foundation 67 Change in Beneficial Interest of Community First Foundation 58,744 Change in Interest in Net Assets of Jefferson Hills 549,910 Change in Interest in Net Assets of Jefferson Therapeutic Living (11,811) Change in Interest in Net Assets of Fenton Place Townhomes (11,967) Change in Interest in Net Assets of Foothills Behavioral Health (10,713) Change in Interest in Net Assets of Foothills Behavioral Health Partners 11,180 Change in Interest in Net Assets of Community Crisis Connection 91,299 Total: 676,709 Jefferson Therapeutic Living Apartments 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 841182066 HUD RENTAL CO 501(C)(3) Line 9 jcmh true Fenton Place Townhomes 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 311532716 HUD RENTAL CO 501(C)(3) Line 9 jcmh true Jefferson Hills Corporation 421 Zang Street Lakewood CO 80228 841241983 MENTAL HEALTH CO 501(C)(3) LN11 Type I JCMH true Jefferson Mental Health Foundation 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 841451684 Fundraising CO 501(C)(3) LINE 7 JCMH true Foothills Health Solutions LLC 9101 HARLAN ST STE 100 WESTMINSTER CO 80031 201326684 MENTAL HEALTH CO 501(C)(3) Line 7 NA false FBH Partners 7150 Campus Colo Spgs CO 80907 201326684 MEDICAID CAP. CO JCMH related 10856 8070684 false true 0.45000 true true true true true false false false false false false true true true true true true false false Jefferson Hills Corporation A 96650 Cash Received JEFFERSON HILLS CORPORATION D 2110257 LOAN AMOUNT JEFFERSON HILLS CORPORATION L & Q 250648 CASH RECEIVED Jefferson Hills Corporation E 461541 Loan Amount